Assistant Controller – Downtown – dcd@fittsroberts.com

Email dcd@fittsroberts.com for  more details. 

The Assistant Controller shall have the following primary responsibilities:
•Ensure accurate coding and GAAP compliant transactions in the general ledger;
•Ensure and maintain proper supporting documentation for each journal;
•Ensure the accuracy and completeness of the general ledger and month-end closing activities, including journal entries, adjustments, accruals and reconciliations;
•Consolidate monthly financial results;
•Complete and distribute on-time monthly, quarterly and annual financial reports;
•Prepare and maintain supporting schedules regarding various financial activities;
•Assist in financial performance analysis, financial statement reconciliations and inter-company eliminations;
•Verify and account for assets and liabilities and prepare collateral documentation;
•Develops and document processes and assist with projects to improve performance and efficiencies;

Systems Support:
•Acting as chief liaison with business unit controller regarding the application and usage of the system;
•Maintaining the overall integrity of the system database, including developing and enforcing procedures to ensure users regularly enter data and adhere to protocol;
•Updating system databases to account for routine accounting activities and extraordinary financial transactions (e.g., acquisitions and securities transactions); and
•Preparing and distributing standard financial dashboard and other reports and developing other analyses to summarize and evaluate data and trends.

Job Requirements:
The position requires the following background and skills:
•Bachelor’s Degree in Accounting
•CPA certification
•6 + years of accounting supervision and accounting systems experience in a multi-location manufacturing enterprise
•Demonstrated understanding of manufacturing process and how they impact costs and expenses

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